Civic Intelligence

Student Center Foundation

990 • Fiscal year 2022 • EIN 39-6057046

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 25, 2022

Organization Profilewww.concordhouse.org
315 North Mills StreetMadison, WI 53711

(608) 256-1389

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,265,077

Down $12,075 (-0.9%) from 2021

Net Assets

Down

$1,255,404

Down $15,164 (-1.2%) from 2021

Liabilities

Up

$9,673

Up $3,089 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Down

$47,077

Down $25,563 (-35%) from 2021

Expenses

Up

$62,241

Up $6,051 (+11%) from 2021

Net Income

Down

-$15,164

Down $31,614 (-192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,183,815Liabilities 2011: $6,541Net Assets 2011: $1,177,2742011Assets 2012: $1,178,487Liabilities 2012: $6,341Net Assets 2012: $1,172,1462012Assets 2013: $1,186,021Liabilities 2013: $6,716Net Assets 2013: $1,179,3052013Assets 2014: $1,192,418Liabilities 2014: $6,591Net Assets 2014: $1,185,8272014Assets 2015: $1,160,251Liabilities 2015: $9,809Net Assets 2015: $1,150,4422015Assets 2016: $1,154,716Liabilities 2016: $7,860Net Assets 2016: $1,146,8562016Assets 2017: $1,222,017Liabilities 2017: $7,351Net Assets 2017: $1,214,6662017Assets 2018: $1,272,291Liabilities 2018: $7,996Net Assets 2018: $1,264,2952018Assets 2019: $1,295,160Liabilities 2019: $7,981Net Assets 2019: $1,287,1292019Assets 2020: $1,261,297Liabilities 2020: $7,179Net Assets 2020: $1,254,1182020Assets 2021: $1,277,152Liabilities 2021: $6,584Net Assets 2021: $1,270,5682021Assets 2022: $1,265,077Liabilities 2022: $9,673Net Assets 2022: $1,255,4042022Assets 2023: $1,269,783Liabilities 2023: $3,350Net Assets 2023: $1,266,4332023Assets 2024: $1,315,432Liabilities 2024: $2,405Net Assets 2024: $1,313,0272024Assets 2025: $1,330,065Liabilities 2025: $3,708Net Assets 2025: $1,326,3572025

Highlighted filing

2022

Assets$1,265,077
Liabilities$9,673
Net Assets$1,255,404
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $67,880Expenses 2011: $40,075Net Income 2011: $27,8052011Revenue 2012: $44,212Expenses 2012: $48,140Net Income 2012: -$3,9282012Revenue 2013: $52,361Expenses 2013: $46,402Net Income 2013: $5,9592013Revenue 2014: $65,437Expenses 2014: $54,935Net Income 2014: $10,5022014Revenue 2015: $73,240Expenses 2015: $106,428Net Income 2015: -$33,1882015Revenue 2016: $46,573Expenses 2016: $50,159Net Income 2016: -$3,5862016Revenue 2017: $125,848Expenses 2017: $58,038Net Income 2017: $67,8102017Revenue 2018: $126,222Expenses 2018: $76,593Net Income 2018: $49,6292018Revenue 2019: $101,514Expenses 2019: $84,412Net Income 2019: $17,1022019Revenue 2020: $79,286Expenses 2020: $112,347Net Income 2020: -$33,0612020Revenue 2021: $72,640Expenses 2021: $56,190Net Income 2021: $16,4502021Revenue 2022: $47,077Expenses 2022: $62,241Net Income 2022: -$15,1642022Revenue 2023: $137,706Expenses 2023: $126,677Net Income 2023: $11,0292023Revenue 2024: $100,147Expenses 2024: $53,553Net Income 2024: $46,5942024Revenue 2025: $127,317Expenses 2025: $113,987Net Income 2025: $13,3302025

Highlighted filing

2022

Revenue$47,077
Expenses$62,241
Net Income-$15,164
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$47,077
Mission and Program Overview

Mission

Operate a religious living center for students and faculty of area colleges and universities. Provide support for the associated religious organization. Provide student loans.

Operate a religious living center for students of area colleges and universities. Provide support to the associated student religious organization, and provide student loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,270,568$1,255,404▼ $15,164
Land, Buildings, and Equipment, Net$754,802$754,802→ $0
Investments in Publicly Traded Securities$478,875$473,796▼ $5,079
Other Notes and Loans Receivable, Net$37,083$21,108▼ $15,975
Cash and Non-Interest-Bearing Accounts$6,392$15,371▲ $8,979
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,277,152$1,265,077▼ $12,075
Liabilities
Other Liabilities$5,941$5,941→ $0
Escrow Account Liability$643$3,732▲ $3,089
Total Liabilities$6,584$9,673▲ $3,089
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,270,568$1,255,404▼ $15,164
Total Liabilities and Net Assets / Fund Balance$1,277,152$1,265,077▼ $12,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$754,802-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marty EvansonChairman
Gordon MyersVice Chairman
Bill KilgourBoard Member
Lee SorensenBoard Member
Marjorie KurtzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$28,145
Program Service Revenue
$0
Investment Income
$-34,235
Other Revenue
$53,167
All Other Contributions
$28,145
Change in Net Assets
$-15,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,664
Salaries, Compensation, and Employee Benefits$19,577
Total Fundraising Expense$2,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,812$0$0$12,812
Payroll Taxes$10,758$0$0$10,758
Other Salaries and Wages$8,819$0$0$8,819
Fees for Services Other$8,705$0$0$8,705
Insurance$4,929$0$0$4,929
Advertising$600$0$2,826$3,426
Fees for Services Accounting$1,751$0$0$1,751
Other Expenses$0$640$0$640
Office Expenses$477$0$0$477
Conferences and Meetings$0$385$0$385
All Other Expenses$60$60$28$148
Total Functional Expenses$58,302$1,085$2,854$62,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Money from UWM Organization held for future use$5,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members who provide input to the Board of Directors and may also attend meetings of the Student Center Foundation for general information and for conducting business which requires the voting decision of the Student Center Foundation membership.”

Form 990, Part VI, Section A, Line 7A

“The organization members meet at least once annually to elect members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The organization members meet at least once annually to vote on any other matters which require membership approval...for example, bylaw changes.”

Form 990, Part VI, Section B, Line 11B

“A draft copy is provided to the chairman prior to the filing deadline. Chairman reviews thoroughly and discusses the draft with other board members as needed.”

Form 990, Part VI, Section B, Line 12C

“Officers, Board Members and employees are asked periodically during the year as to whether their employment and/or affiliations with other organizations has changed to a point where a possible conflict of interest may exist.”

Form 990, Part VI, Section C, Line 19

“Upon request, The Student Center Foundation makes information available to the public via US Mail.”

Filing and Contact Details

Filer

Filer Name
Student Center Foundation
EIN
39-6057046
Phone
6082561389
Address
315 North Mills Street, Madison, WI 53711

Signing Officer

Name
Marty Evanson
Title
Chairman
Phone
6085144251
Signed
2022-10-25

Organization Details

Principal Officer
Marty Evanson
Formed
1980
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cleaning services”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“Rental Security security deposits from House residents”

Raw XML AppendixShowing 400 of 494 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Charitable contributions
IRS990/OtherExpensesGrp/Desc1Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc2Telephone and Internet
IRS990/OtherExpensesGrp/Desc3Subscriptions and books
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3640
IRS990/OtherExpensesGrp/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt17079
IRS990/OtherExpensesGrp/ProgramServicesAmt22112
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0200
IRS990/OtherExpensesGrp/TotalAmt17079
IRS990/OtherExpensesGrp/TotalAmt22112
IRS990/OtherExpensesGrp/TotalAmt3640
IRS990/OtherLiabilitiesGrp/BOYAmt05941
IRS990/OtherLiabilitiesGrp/EOYAmt05941
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08819
IRS990/OtherSalariesAndWagesGrp/TotalAmt08819
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt037083
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021108
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010758
IRS990/PayrollTaxesGrp/TotalAmt010758
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Marty Evanson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Student Loans to pay for tuition and housing. Borrowers must be actively participating in the Student Organization and/or other Christian Science activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025676
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042379
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041669
IRS990/PYRevenuesLessExpensesAmt016450
IRS990/PYSalariesCompEmpBnftPaidAmt013811
IRS990/PYTotalExpensesAmt056190
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072640
IRS990/ReconcilationRevenueExpnssAmt0-15164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt053167
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050699
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01270568
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01255404
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0754802
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0754802
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Money from UWM Organization held for future use
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental Security security deposits from House residents
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754802
IRS990ScheduleD/TotalLiabilityAmt05941
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,077
Liabilities
$9,673
Net assets
$1,255,404
Revenue
$47,077
Expenses
$62,241
Net income
-$15,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.13$0.11$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$0.10$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.14$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.05$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.07$0.06$0.02
2020Summary only. Only limited summary data is available for this year.$1.26$0.01$1.25$0.08$0.11$0.03
2019Summary only. Only limited summary data is available for this year.$1.30$0.01$1.29$0.10$0.08$0.02
2018Summary only. Only limited summary data is available for this year.$1.27$0.01$1.26$0.13$0.08$0.05
2017Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$0.13$0.06$0.07
2016Summary only. Only limited summary data is available for this year.$1.15$0.01$1.15$0.05$0.05$0.00
2015Summary only. Only limited summary data is available for this year.$1.16$0.01$1.15$0.07$0.11$0.03
2014Summary only. Only limited summary data is available for this year.$1.19$0.01$1.19$0.07$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$0.05$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$0.04$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$1.18$0.01$1.18$0.07$0.04$0.03